Les données financières de cette entreprise sont partiellement disponibles (liasse simplifiée ou données confidentielles). Certaines sections ne sont pas affichées.

HAIR'DISTRIB : revenue, balance sheet and financial ratios

HAIR'DISTRIB is a French company founded 7 years ago, specialized in the sector Commerce de détail de parfumerie et de produits de beauté en magasin spécialisé. Based in VILLEURBANNE (69100), this company of category PME shows in 2024 a net income positive of 125 k€. Find below the complete financial statements, solvency ratios, working capital requirements and sector comparison.

Data updated on 2026-05-09

Sources : INPI & INSEE SIRENE - Processing : Ministry of Economy

Financial history - HAIR'DISTRIB (SIREN 842980302)
Indicator 2024
Revenue N/C
Net income 124 976 €
EBITDA N/C
Net margin N/C

Revenue and income statement

In 2024, HAIR'DISTRIB generates positive net income of 125 k€. Net income represents the final profit after all expenses (operating, financial, exceptional) and corporate tax.

Net income (2024) ?
Net income
Definition
Profit or loss after all expenses, including taxes and exceptional items.
Formula
Current income + Exceptional income - Income tax

124 976 €

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Assets

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Liabilities

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Solvency and debt ratios

The debt ratio (= Financial debt / Equity x 100) stands at 139%. Debt level is high: negotiating margin with banks is reduced. Financial autonomy (= Equity / Total assets x 100) reaches 10%. Low autonomy: the company heavily depends on external financing (banks, suppliers).

Debt ratio (2024) ?
Debt ratio
Definition
Measures the proportion of debt to equity.
Formula
(Financial debt / Equity) x 100
Interpretation
< 50% : Low
50-100% : Moderate
> 100% : High

138.949%

Financial autonomy (2024) ?
Financial autonomy
Definition
Share of equity in the company's total financing.
Formula
(Equity / Total assets) x 100
Interpretation
> 30% : Good autonomy
20-30% : Average
< 20% : Low

10.043%

Asset age ratio (2024) ?
Asset age ratio
Definition
Measures the degree of wear of tangible assets.
Formula
Accumulated depreciation / Gross fixed assets x 100
Interpretation
< 50% : Recent assets
50-70% : Normal wear
> 70% : Aging assets

32.8%

Solvency indicators evolution
HAIR'DISTRIB

Sector positioning

Debt ratio
138.95 2024
2024
Q1: 0.0
Med: 13.57
Q3: 64.43
Watch

In 2024, the debt ratio of HAIR'DISTRIB (138.95) ranks in the top 25% of the sector. This ratio measures the weight of debt relative to equity. A high ratio may indicate excessive dependence on external financing.

Financial autonomy
10.04% 2024
2024
Q1: 6.03%
Med: 28.93%
Q3: 55.74%
Average

In 2024, the financial autonomy of HAIR'DISTRIB (10.0%) ranks below the median of the sector. This ratio represents the share of equity in total financing. An improvement would strengthen the competitive position.

Liquidity ratios

The liquidity ratio (= Current assets / Current liabilities) stands at 123.52. Concretely, the company has €2 of liquid assets for every €1 of short-term debt: no cash risk within 12 months.

Liquidity ratio (2024) ?
Liquidity ratio
Definition
Ability to meet short-term debts with current assets.
Formula
Current assets / Current liabilities
Interpretation
> 1.5 : Very good
1-1.5 : Fair
< 1 : Liquidity risk

123.516

Liquidity indicators evolution
HAIR'DISTRIB

Sector positioning

Liquidity ratio
123.52 2024
2024
Q1: 101.35
Med: 173.98
Q3: 313.72
Average

In 2024, the liquidity ratio of HAIR'DISTRIB (123.52) ranks below the median of the sector. This ratio measures the ability to cover short-term debt with current assets. An improvement would strengthen the competitive position.

Positioning of HAIR'DISTRIB in its sector

Comparison with sector Commerce de détail de parfumerie et de produits de beauté en magasin spécialisé

Valuation estimate

Based on 132 transactions of similar company sales (all years), the value of HAIR'DISTRIB is estimated at 535 045 € (range 242 321€ - 1 059 888€). This multiples method compares the actual sale price of similar companies to their financial indicators (Revenue, EBITDA, Net Income). It provides a market-based indicative estimate.

Estimated enterprise value 2024
132 transactions
242k€ 535k€ 1059k€
535 045 € Range: 242 321€ - 1 059 888€
NAF 5 all-time

Valuation method used

Net Income Multiple
124 976 € × 4.3x = 535 046 €
Range: 242 322€ - 1 059 889€

Only this financial indicator is available for this company.

How is this estimate calculated?

This estimate is based on the analysis of 132 actual transactions of similar company sales (same NAF code) registered with BODACC between 2016 and 2025.

  • EBITDA Multiple: Preferred method for profitable SMEs. EBITDA reflects the ability to generate cash.
  • Revenue Multiple: Used for growing companies or those with low profitability. Reflects commercial potential.
  • Net Income Multiple: Relevant for mature companies with stable results.

This estimate is provided for information purposes only. A precise valuation requires in-depth analysis (assets, liabilities, prospects, market...).

Similar companies (Commerce de détail de parfumerie et de produits de beauté en magasin spécialisé)

Compare HAIR'DISTRIB with other companies in the same sector:

Voir toutes les statistiques du secteur Commerce de détail de parfumerie et de produits de beauté en magasin spécialisé

Frequently asked questions about HAIR'DISTRIB

What is the revenue of HAIR'DISTRIB ?

The revenue of HAIR'DISTRIB is not publicly disclosed (confidential accounts filed with INPI).

Is HAIR'DISTRIB profitable?

Yes, HAIR'DISTRIB generated a net profit of 125 k€ in 2024.

Where is the headquarters of HAIR'DISTRIB ?

The headquarters of HAIR'DISTRIB is located in VILLEURBANNE (69100), in the department Rhone.

Where to find the tax return of HAIR'DISTRIB ?

The tax return of HAIR'DISTRIB is available on this page. Click on a year in the 'Data by year' section to view the account details (assets, liabilities, income statement). Data comes from INPI (National Institute of Industrial Property).

In which sector does HAIR'DISTRIB operate?

HAIR'DISTRIB operates in the sector Commerce de détail de parfumerie et de produits de beauté en magasin spécialisé (NAF code 47.75Z). See the 'Sector positioning' section above to compare the company with its competitors.